Program: Programul Regiunea Centru (PR Centru)

Prioritate: Prioritatea 3 O regiune cu comunități prietenoase cu mediul

Obiectiv de politică: 2 O Europă mai verde, reziliență, cu emisii reduse de dioxid de carbon care se îndreaptă către o economie cu zero emisii de dioxid de carbon, prin promovarea tranziției către o
Fond: FEDR
Obiectivul Specific 2.1 Promovarea eficienței energetice și reducerea emisiilor de gaze cu efect de seră/Acțiunea 3.2. Eficiență energetică în clădiri publice
Apel de proiecte:
Cod SMIS:

Valoare eligibilă al proiectului, incl. TVA eligibil, din care: TVA, din care
Tip de Valoare totală
Valoarea
Nr. cheltuiala Valoare eligibilă Valoare neeligibil al Valoare totală
CATEGORIE CHELTUIELI eligibilă
crt. (directa/i nerambursabilă din cofinanțare proiectului, incl. a proiectului
Total nerambursabilă Total TVA eligibil TVA neeligibil
ndirecta) partea fondurilor eligibilă TVA neeligibil
din bugetul
( UE ) beneficiar
național
0 1 2 3= 4+5+6 4 5 6 7=8+9 8 9 10 11=3+10

1 LUCRARI DIRECTA 83,909.07 71,322.71 10,908.18 1,678.18 13,397.25 13,397.25 0.00 0.00 83,909.07

2 LUCRARI DIRECTA 562,444.29 478,077.65 73,117.75 11,248.89 89,802.03 89,802.03 0.00 0.00 562,444.29

3 LUCRARI DIRECTA 79,661.93 67,712.64 10,356.05 1,593.24 12,719.13 12,719.13 0.00 0.00 79,661.93

4 LUCRARI DIRECTA 310,962.35 264,318.00 40,425.10 6,219.25 49,649.45 49,649.45 0.00 0.00 310,962.35

5 LUCRARI DIRECTA 0.00 0.00 0.00 0.00 374.84 0.00 374.84 2,347.67 2,347.67

6 LUCRARI DIRECTA 0.00 0.00 0.00 0.00 1,749.24 0.00 1,749.24 10,955.76 10,955.76

7 SERVICII DIRECTA 11,900.00 10,115.00 1,547.00 238.00 1,900.00 1,900.00 0.00 0.00 11,900.00

8 SERVICII DIRECTA 6,999.58 5,949.64 909.95 139.99 1,117.58 1,117.58 0.00 0.00 6,999.58

9 SERVICII DIRECTA 5,416.88 4,604.35 704.19 108.34 864.88 864.88 0.00 0.00 5,416.88

10 SERVICII DIRECTA 40,279.98 34,237.98 5,236.40 805.60 7,759.98 6,431.26 1,328.72 8,322.00 48,601.98

11 SERVICII DIRECTA 7,437.42 6,321.81 966.87 148.74 1,187.49 1,187.49 0.00 0.00 7,437.42

12 SERVICII DIRECTA 21,420.00 18,207.00 2,784.60 428.40 3,420.00 3,420.00 0.00 0.00 21,420.00

13 SERVICII DIRECTA 110,372.42 93,816.56 14,348.41 2,207.45 17,622.49 17,622.49 0.00 0.00 110,372.42

14 SERVICII DIRECTA 29,750.00 25,287.50 3,867.50 595.00 4,750.00 4,750.00 0.00 0.00 29,750.00

15 SERVICII DIRECTA 77,350.00 65,747.50 10,055.50 1,547.00 12,350.00 12,350.00 0.00 0.00 77,350.00

16 TAXE DIRECTA 13,723.27 11,664.78 1,784.02 274.47 0.00 0.00 0.00 0.00 13,723.27

17 TAXE DIRECTA 2,744.65 2,332.95 356.81 54.89 0.00 0.00 0.00 0.00 2,744.65

18 TAXE DIRECTA 13,723.27 11,664.78 1,784.02 274.47 0.00 0.00 0.00 0.00 13,723.27

19 TAXE DIRECTA 28,946.55 24,604.57 3,763.05 578.93 0.00 0.00 0.00 0.00 28,946.55
CHELTUIELI SUB FORMA DE INDIRECT
20 RATE FORFETARE A 11,900.00 10,115.00 1,547.00 238.00 1,900.00 1,900.00 0.00 0.00 11,900.00
CHELTUIELI SUB FORMA DE INDIRECT
21 RATE FORFETARE A 58,310.00 49,563.50 7,580.30 1,166.20 9,310.00 9,310.00 0.00 0.00 58,310.00
CHELTUIELI SUB FORMA DE INDIRECT
22 RATE FORFETARE A 75,193.20 63,914.22 9,775.12 1,503.86 18,620.00 12,005.64 6,614.36 41,426.80 116,620.00
CHELTUIELI SUB FORMA DE INDIRECT
23 RATE FORFETARE A 18,362.41 15,608.05 2,387.11 367.25 2,931.81 2,931.81 0.00 0.00 18,362.41
CHELTUIELI SUB FORMA DE INDIRECT
24 RATE FORFETARE A 29,750.00 25,287.50 3,867.50 595.00 4,750.00 4,750.00 0.00 0.00 29,750.00

25 LUCRARI DIRECTA 2,047,345.84 1,740,243.96 266,154.96 40,946.92 326,887.15 326,887.15 0.00 0.00 2,047,345.84

26 LUCRARI DIRECTA 415,924.73 353,536.02 54,070.22 8,318.49 168,106.05 66,408.15 101,697.90 636,950.01 1,052,874.74

27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 4,063,827.84 3,454,253.67 528,297.61 81,276.56 751,169.37 639,404.31 111,765.06 700,002.24 4,763,830.08

OK OK OK OK OK OK OK OK